SJS integrates simple and professional looking PDF invoicing system. After each payment made there is an auto generated invoice created for the company in the dashboard area. Manage your invoice business details in the Admin -> Settings -> Invoicing section.
In the next step open Admin -> Translations -> Edit Translation section and search for “Section: invoice”. Here you can find additional fields displayed in the invoice that are optional – such as footer text or notes.
Sample invoice example:
Admin company invoices management: